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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : GABOR MESTER DE PARAJD ARCHITECTURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | GABOR MESTER DE PARAJD ARCHITECTURE |
| Siren | 539774026 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94055 |
| Management number | 2012B02515 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 463.00 | 446.00 | 6 017.00 | 6 463.00 |
AT Other tangible assets | 82 237.00 | 11 388.00 | 70 849.00 | 82 237.00 |
BH Other financial assets | 31 500.00 | 31 500.00 | 31 500.00 | |
BJ TOTAL (I) | 120 199.00 | 11 834.00 | 108 365.00 | 120 199.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 360 724.00 | 799 324.00 | 561 400.00 | 1 360 724.00 |
BZ Other receivables | 222 980.00 | 222 980.00 | 222 980.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CH Prepaid expenses | 12 173.00 | 12 173.00 | 12 173.00 | |
CJ TOTAL (II) | 1 695 877.00 | 799 324.00 | 896 553.00 | 1 695 877.00 |
CO Grand total (0 to V) | 1 816 076.00 | 811 158.00 | 1 004 918.00 | 1 816 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 384 608.00 | 313 373.00 | 384 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -139 023.00 | 71 235.00 | -139 023.00 | |
DL TOTAL (I) | 355 585.00 | 494 608.00 | 355 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 478.00 | 20 000.00 | 7 478.00 | |
DX Trade payables and related accounts | 94 751.00 | 20 131.00 | 94 751.00 | |
DY Tax and social security liabilities | 541 464.00 | 554 520.00 | 541 464.00 | |
EA Other liabilities | 5 641.00 | 3 886.00 | 5 641.00 | |
EC TOTAL (IV) | 649 333.00 | 598 537.00 | 649 333.00 | |
EE Grand total (I to V) | 1 004 918.00 | 1 093 145.00 | 1 004 918.00 | |
EG Accrued income and payables due within one year | 649 333.00 | 598 537.00 | 649 333.00 | |
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